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Home My WebLink About2011 - Installment Payments Fisherman's Landing Sebastian, Inc. PO Box 782038 Sebastian, FL 32978-2038 INVOICE Sept_ 1, 2011 Ms. Debbie McManus Managing Partner Fisherman's Landing Restaurant 1540 Indian River Drive Sebastian, FL 32958 Dear Debbie: Per agreement: $25,000.00 due by September 1, 2011. Amount to serve as pre-payment of rent ($2,000 per month). Received payment of$25,000.00 on Sept. 1, 2011. P 411" rocessed on September 9, 2011. Rent credit applied. cc. 1 ec cl,p rrie+' +- 9-qt-Zo t! DATE C t vil-I— rcc 3-5 appiced Balance due: $25,000.00 on October 1, 2011. Amount to serve as Pre-payment of rent Thank you for your prompt payment Sincerely, C��21 Charlie Sembler Gam' i otvrast. Fisherman's Landing Sebastian, Inc, MEMORANDUM OF UNDERSTANDING This document is to serve as a "Memorandum of Understanding" between Fisherman's Landing Sebastian, Inc. and Indian River Seafood, Inc., dba Crab E. Bill's, Inc.. All parties agree upon the following items: • Upon or before the Certificate of Occupancy(CO) is issued for the Fisherman's Landing/Hurricane Harbor location, Indian River Seafood, Inc., dba Crab E. Bill's, Inc. will pay Fisherman's Landing, Inc. a first installment of$50,000.00. • Indian River Seafood, Inc., dba Crab E. Bill's, Inc_, will pay Fisherman's Landing, Inc. it's second and final installment of$50,000.00 on or before October 1, 2011. It is agreed upon by all parties that these payments will be applied as rent credits to Indian River Seafood, Inc.,dba Crab E. Bill's, Inc_ rental statement_ Indian River Seafood, Inc. dba Crab E Bill's, Inc. is responsible for$3,000.00 in rent each month. We are in agreement of these terms: t(---/- DATE 6--9-10 r/ . ■ (C.s DATE Charles W. Sembler II Susan Andrews President President Fisherman's Landing Sebastian, Inc. Indian River Seafood, In Crab E. Bill's, Inc_ Cj ' 00 - 26 , 7 !! 53 - 43 85 - 53 67 - 00 94 . 43 2 0 '3-- 3 117 - 07 -,- 170 - 55 38 . 13 ± 26 - 6C, 81 . 55 134 . 20 657 . tLi 212 - 3 -J, + 50 (3 - 01 21 ,, 2 ' 05 - 15 , 111, Page 1 of 1 Debbie Krueger y From: Debbie Krueger // Sent: Wednesday, October 05, 2011 10:42 AM Pt�► b l A' £1 To: 'Bsembler @aol.com' Subject: FW: invoices Thank you for the call, and I know you are on the road, so I wi email you this.... Invoices scanned -total $6,136.76, still missing $15,111.32.. Thank you... D ID 5/ I — 5L/ &i-G► _ From: Debbie Krueger l S ri LL A-k V..e LoL4' Sent: Wednesday, October 05, 2011 10:22 AM 2 Al !' 1� �, /n / To: 'Bsembler @aol.com' A tt 1--f Subject: RE: invoices 4 be l 'i't 9/ nn v HI Beth, 04' T /44Z-bc Thank you taking the time to scan the invoices for us. We will review and get back with you if we have any additional questions. Whom would I need to contact to request a current income statement and balance sheet for Fisherman's Landing? Thank you as always for all your assistance... Have a wonderful day. Debbie From: Bsembler @aol.com [mailto:bsembler @aol.com] Sent: Tuesday, October 04, 2011 10:21 AM To: Debbie Krueger Subject: invoices Good Morning. Please find attached for your records scanned copies of the invoices you requested. I have compiled the Lowes/Home Depot receipts. Please give me a call to discuss. Thanks, Beth 10/5/2011 • Page 1 of 1 Debbie Krueger From: Debbie Krueger Sent: Monday, October 03, 2011 11:54 AM To: 'Bsembler @aol.corn' Cc: Alfred Minner Subject: FW: Fisherman's Landing Sebastian August Rent Statement Attachments: Ace Restaurant Supply.jpg; TBS 1995.jpg; Alpha Hardware.jpg; TBS Invoice 1997.jpg; Lupe 1.jpg; TBS Invoice 1999.jpg; Lupe 2.jpg; Victoria-William Invoice.jpg; Lupe 3.jpg; Submerged LandLeasel jpg Hi Beth, For the August rental credit statement. Your records reflect you spent$60,757.52 for the month of July, however if I add up all the attached invoices arid add them to Sembler in-kind amount of$24,313.38, I can only come up with a total rental credit for July in the amount of$39,509.47. Your records show $60,757.52. Evidently we are missing invoices totaling $21,248.05. Per your consolidated statement, it looks like we are missing invoices for Lowes, Apple Machine, Central Rigging, A2 Metal & Eastern Metal, Michaels, Sherwin Williams, Tractor Supply, Praxair, Discount Carpet, Central Window, Sturgis Lumber, Sebastian Rental and Central Pump. Please submit missing invoices. Thank you in advance for your assistance in this matter. Debra Krueger, CGFO City of Sebastian Administrative Services Direcror Telephone #772-388-8202 Fax#772-388-8247 email address: dkrueger @cityofsebastian.org From: Bsembler @aol.com [mailto:bsembler @ aol.com] Sent: Sunday, August 07, 2011 8:55 PM To: Alfred Minner; Debbie Krueger Subject: Fisherman's Landing Sebastian August Rent Statement Please see attached. Copies of paid bills. Thanks, Beth 10/3/2011 U Fisherman's Landing Sebastian, Inc. PO Box 782038 Sebastian, FL 32978-2038 July 31, 2011 Mr. Al Minner Sebastian City Manager City of Sebastian 1225 Main Street Sebastian, FL 32958 Dear Mr. Minner: Please find attached the Rental Agreement statement for August 2011. If you have any questions, please don't hesitate to give me a call. Sincerely, Charlie Sembler, President 772-473-1577 Fisherman's Landing Sebastian, Inc. Rental Agreement Statement July 31, 2011 Page 1 Capital Improvements to Property during July 2011: In-kind donation of materials and services donated by Sembler & Sembler, Inc. Please see in-kind letter attached. $24,313.38 Paid invoices: TBS Construction (#1997,#1995,#1999), Alpha Hardware, Victoria-William Company, Lupe Zamparillo, Ace Restaurant Supply, City of Sebastian (Submerged Land Lease Renewal 2010-2011 and Submerged Land Lease Renewal 2011-2012), Lowes/Home Depot (building supplies), Apple Machine (Stainless Steel), Central Rigging (Handrail Rope), Al Metal and Eastern Metal (Handrail Metal), Michaels (Lettering), Sherwin Williams (Paint), Tractor Supply (Gate Fixtures), Praxair (Stainless Steel Wire), Discount Carpet (Wood Flooring), Central Window (Glass), Sturgis Lumber (bolts), Sebastian Rental All (Saw Blades) and Central Pump (Irrigation Parts). $36,444.14 Total Rent Credits earned during July: $60,757.52 • • Sembler & Sembler, Inc. 6945 49th Street • Vero Beach • FL 32967 772-473-1577 July 31, 2011 Board of Directors Fisherman's Landing Sebastian, Inc. PO Box 782038 Sebastian, FL 32978 Dear Board Members: Please find attached an itemized cost for the charitable contribution for labor, services and materials from Sembler & Sembler, Inc. to Fisherman's Landing Sebastian, Inc., non-for-profit, during the month of July 2011. Sincerely, Charlie Sembler Attachment 1 • • Fisherman's Landing Sebastian, Inc. Rental Agreement Statement July 31, 2011 Page 2 Rental Credit Statement: Rental Credits forwarded from July 2011 Rental Statement: $364,534.15 Plus Rental Credits earned during the month of July $60,757.52 Total Rental Credits Earned: $425,291.67 Less August Rent: - $1,000.00 Remaining Rental Credits after August rent deducted $424,291.67 Rental Credits Balance as of July 31, 2011: $424,291.67 • Sembler & Sembler, Inc. Labor, Services & Materials (for July 2011): Labor: Includes Day-to-Day Supervision of project, coordination with TBS Construction personnel and hands-on labor by Sembler & Sembler personnel. Provided labor for: punch-out list items, tung oil finish, installation of handrails, custom woodworking, landscaping, mowing, weedeating, trimming of all trees, application of herbicide and fertilizer, and fixing seawall. $14,724.38 Heavy Equipment: Use of Kubota Front-End Loader, Kubota Trackhoe, and dump trailers. $2,965.00 Light Equipment: Welding equipment, concrete saws, chainsaws and beam saw. Includes fuel and oil as needed for all. $1,150.00 Donated Material: Herbicide, Woodwork Trim, Bolts, Nuts, Nails, Sanding Pads, Wood Finish, Galvanized Hangars, Driftwood, Netting, Landscape Materials, One Load Shell Rock. $5,455.00 TOTAL: $24,313.38 2 Page l of l Debbie Krueger From: Bsembler @aol.com Sent: Sunday, August 07, 2011 8:55 PM To: Alfred Minner; Debbie Krueger Subject: Fisherman's Landing Sebastian August Rent Statement Attachments: Ace Restaurant Supply.jpg; TBS 1995.jpg; Alpha Hardware.jpg; TBS Invoice 1997.jpg; Lupe 1.jpg; TBS Invoice 1999.jpg; Lupe 2.jpg; Victoria-William Invoice.jpg; Lupe 3.jpg; Submerged LandLeasel.jpg Please see attached. Copies of paid bills. Thanks, Beth 8/9/2011 ACE ACE RESTAURANT EQUIPMENT SUPPLY iNVOIC• E NO: 1243 N. Harbor City Blvd.. Melbourne, Fl. 32935 Central Florida (321) 614-8434 DATE South Florida (305) 321-7080 SOLD TO: SHIPPED TO: Telephone: Telephone: CONDITIONAL SALE OF EQUIPMENT CONTRACT ACE RESTAURANT EQUIPMENT SUPPLY(hereinafter referred to as"ACE")does hereby sell the following goods to: (hereinafter referred to as"Buyer")and ACE hereby sells,transfers,and delivers to Buyer the following described goods: Oust.Order No. Salesman Date Due TERMS FOB I Date Shipped VIA PPD COL QUANTITY QUANTITY UNIT DESCRIPTION SHIPPED PRICE AMOUNT ORDERED BAL DUE , ^ y 11.1111 Purchase Price 1/We have read the terms and conditions on the Sales Tax: reverse side of this agreement and agree to be bound by same. SUBTOTAL: BUYER Deliver Charge: SUBTOTAL: Drivers License No. Down Payment: Vehicle Tag No. Balance Due: State �� 1 TBS Construction of Indian River, INC /ES\ 310 62nd [tSV; U | U 7vYK 8UK Vero Beach, FL 32968 CBC1253130 Date 5/27.201-, Invoice 1995 Bill To Ship To Fisherman's Landing Sebastian Inc. P.O. Box Sebasdan, FL 32958 P.O. # Hurricane Harb... Ship Date 6/27/2011 Terms Due Date 6/2712011 Other Item Description Qty Price Amount |NVO|CE K�r. Plumber Inc. -Fixed leak in the water main bythe 2.1724O 2.17240 � gas storage tank. Repaired water main break at the gas tank. Installed new vent and exhaust for the new tankless water heater. INVOICE Arnold's-Air condition unit- the roof tcp package unit on 4.159.00 4,159.00 the north side-cut loose the condensers that were bolted to the slab INVOICE Reliable Poly John - Service call to empty hodng tanks 100D0 100.00 INVOICE The Home Depot-Outlet and eiectrical plate cover 9.05 9.05 INVOICE Vera Mill Work- Push plates and stick on T-Ast pads 139.91 139.91 -pUll plate and hole cover ThanK you . Brad Springer Subtotal $6.580.36 Sales Tax (0.8%) $0.00 Total $6.580.36 TBS Construction of Indian River, INC paynocnts/Credits S0.00 bn,dspdnoero�be||snuthinet 77�-�57-z779 772'567'4803 Balance Due $0.580J6 �� • • . ' :■' • . , _... _ c CD , c 07 Cr - 1 15.1 = ..--L. ..:.--,.....,..; c-- 1- I 1 °I'. 0 X - -' -=',,j■ ::,..t ''' 1 C CO T. ' •,..-.1' '. GI ____ , c "T1 X 2 1 c r .,• . - IV IN) fo- , ■ ;.. CO co .., ' ' 1 I C) i o Z 44 CO . \ 1 , i , I ---i- ,._ 1--- • — I . — . , ! 1 1- : . i L_ __ ___ _..______ _ I --i-----1 , , 1 1 - --R , RECEIVED BY \,... TOM._ ( ern" i ) All claims and returned goods MUST be accompanied y this bill. -1--jl-1, Ir r v. '1 nag ._,.... -,1 1"*" .0 ..,,,,, , Ungtt'' —--- --— • ��y T[5�� Construction of Indian River, INC -- 310 62nd Ct SW l nvo Vero Beach, FL 32968 CBC1253130 Date 7/4/2011 Invoice # 1997 � Bill To Ship To Fisherman's Landing Sebastian, Inc. , P.O. Box Sebastian. Fl. 32958 P.O. # Hurricane Harb... Ship Date 7/4/2011 Terms Due Date 7/4/2011 Other Qty Price Amount Description item . ~ x -- INVOICE Arnold Air Condtioning, Inc. -South Side 10 ton Air 2.055.50 2.055.50 Handler that City Of Sebastian provided with a rebuilt fan motor that had bearings when it was installed Thank you , Brad Springer Subtotal $2.055.50 Sales Tax (0.0%) $0.00 Total $2.055.50 TBS Construction of Indian River, INC Payments/Credits $0.00 bradspringerV�be\\souihnet 772-567-1779 ' ' 77I-567-4803 Balance Due $2.055.50 • • Lupe Zamparilio Fellsmere, FL Nvo C Ew*wav********** July19. 201' Repairs and Maintenance work at Fisherman's Landing Sebastian Hurricane Harbor location $40.00 TOTAL $40.00 • � TB8 Construction of Indian River, INC o 310 62OdCt8\� �»O [�e8ch. FL U rn) � U C\�-� Vero CBC1253130 Date 7/24/2011 Invoice # 1999 Bill To Ship To Fisherman's Landing Sebastian, Inc. ---- P.O. Box — - — Sebastian. FL 32958 �� [ -------- ' � -- �"' \^' -- -- ./' ----�--=---- P.O. # Hurricane Herb... Ship Date 7/11/2011 Terms Due Date 7Y11/2011 Other Item Description Qty On U- ,- Pice Amount INVOICE ec B & J Locksmith Inc. - Blank Plates 17.01 17.01 INVOICE The Home Depot- Threshold and door locks 28027 280.27 INVOICE Consolidated Electrical Distributors, Inc - Batteries for 19.26 1� 2G Emergency Lights � � INVOICE 1 man - 19 hours putting hardware on doors and misc. 19 30.00 570.00 punchout list � � INVOICE Highland Homes of Sebastian, Inc. - Install flashing and 15000 150i00 seal around pipes INVOICE Vero Millwork - Panic Hardware for doors 1.030.86 1.030.66 Thank you , Brad Springer Subtotal $2.067.20 Sales Tax (0.0%) $0.00 Total $2,067.20 T�� C�'s�uc� Indian INC bradsphnger@be||south.net 772-567-1779 Payments/Credits $0'00 772'567-4803 Balance Due $2.087.20 • .a� Lupe pa Feltsmere, FL ************INVOICE******k******* July 8, 2011 Repairs and Maintenance work at Fisherman's Landing Sebastian Hurricane Harbor location $115.00 TOTAL $115.00 ran X ..W ` . (.1,.4 .-- -(. .(t 14 2- Xt t t l 7 i Victoria William Company Formerly "Cracker Cool Company" 6945 49th Street INVOICE#0100 Vero Beach, FL 32967 DATE:JULY 9, 2011 TO SHIP Fisherman's Landing Sebastian TO Same PQ Box 782038 Sebastian, FL 32967 JOB DUE DATE Dog Fountain Upon Receipt QTY ITEM# DESCRIPTION UNIT PRICE DISCOUNT LINE TOTAL Large Crab for Dog Fountain in front of Fisherman's 1 Landing Sebastian/Hurricane Harbor 126.95 $126.95 Crab only, does not include custom installation TOTAL DISCOUNT SUBTOTAL $126.95 SALES TAX TOTAL $126.95 4,45 ir P ;, ,z 1 ;N,e es J.er. 1 s Thank you for your business! r) •/dupe Zamparillo Fellsmere, FL ************INVOICE************** July 8, 2011 Landscaping, mowing, Fisherman's Landing Sebastian Hurricane Harbor location $70.00 TOTAL $70.00 -;A Csf9 IVA n - r ov.,„, . 111/ 40 . , DEPARTMENT OF ENVIRONMENTAL PROTECTION ,A-eigTION 4:4$;,-: RECEIPTS SECTION POST OFFICE BOX 3070 TALLAHASSEE, FL 32315-3070 A.,,,:., .- --.',,,,.::.,,,:ie--: ',','1,0'f ..V: ''' :::::•.';:.;',.:.:.'.•-.7..:• s- ,. ,'4, Bill To: ...,..L.:,...,....-:-_,,,,-...„...,,,,,..L.. ....,..::--...L-. CITY OF SEBASTIAN FLORIDA 1225 MAIN STREET N VOICE SEBASTIAN, FL 32956 ** INVOICE 1 INSTRUMENT INFORNIATION ** Invoice #: 59212 jlt,i.triirriont#: 310006484 Invoice Date: OM 512011 Expiration Date: 08/15/2014 Due Date: 08/1412011 Rate: BASE RATE Term: 30 DAYS Surcharoe: NO SURCHARGE Location: FISHING/DOCKING ** IMPORTANT REMINDERS ** b? http:iivipmv.fideoportai.comiciolpay-invoicesi . ...,,,..-- ,.............-,- ,. .m...,m_,...,....---..--..*-----...,......-.....--,...*.....-*---....-. INFORMATION LEASE FEE DATA — , ..._...n .. I Description 1 Memo i Object i Square• 1 Rate i Discount IiStecharc.3 el *AmourrI. . Feet ..,.... ..—.±.---1_______I--.............. ...,..._ . . ANNUAL LEASE FEE • 1 ! 021017 i 20,855 I 0.15662 NIA i Y •i $3,266,37 ' 2011/2012 1_,--------,i --L---L,---L-.--t--_ — ._ .,— q i SLibtOtal $3'266 37' k ...---------2 , . i 1 Sales Tax (0.0%) 1 ...,,..., Note: PLEASE COMPLETE THE ENCLOSED INCOME REPORTING FORMS AND RETURN WITH YOUR REMITTANCE 1 COLUM Tax (U°10 1 8,;,uL 4 Total i 63,265.37 : ea/ance Due $3,266.: .. _ ___ —,— .,...._,....—„,.............._ ___ __ *ANNUAL LEASE FEE FORMULA tr.-- [(Square Feet* Rate) - Discount! + Surcharge For any questicAs concerning This invoLTc3-,, pizase c,--,ei? f.'35D) 24527:f. 1 .....,riV LT)) - ,..,,,,L.::,--,`;-tv`',„1L-, 1 D il 61,_ cf,L,47_,434° 1 [ 5- 1 -57.- 1,- -2., I, I INVOICE Invoice No. - - DISCOUNT CARPET & TILE, INC. 3106 North U.S. #1 • Vero Beach, FL 32960 Sheet No. (772) 778-4634 • Fax (772) 778-4639 Date Invoice Submitted To Work To Be Performed At Name — • - Street Street City State City Date of Plans State Architect Telephone Number ten,- We hereby propose to furnish all the materials and perform all the labor necessary for the completion of . , - ; 1 , . _ • , . . . — All material is guaranteed to be as specified, and the above work to be performed in accordance with the drawings and specifications submitted for above work and completed in a substantial workmanlike manner for the sum of Dollars(S with payments to be made as follows: Any alteration or deviation from the above specifications involving extra costs,will be executed only upon written orders,and will become an extra charge over and above the estimate.All agreements contingent upon accidents or delays beyond our control Owner to carry fire,tornado,and other necessary insurance. Respectfully Submitted • NOTE:This invoice may be withdrawn by us if not accepted within 30 days. ACCEPTANCE OF INVOICE The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as a?ecified.Payment will be made as outlined above. Accepted Signature Date Signature jrAction Printers inc.•Vero Beech.Florida _ 2,4 to cc 0 1( a ort 3-t--r- liwLisia r - s 3 r - x: i . a a; . jg -r.ZF s :--r. -- -2•=, ,s "r`-v;; TTait=1 r-7 ,u..� S -,- 1,,:-.7-__ - - : =r s _. --- _ . — . - - - --- i--- - - — - - - - 1 r=?i 3 s. -: __ ,-q-'.�"_ r ',--'.. . ftco _a - _ . { ...1_, 1 -. =.:'i . f _ `'Y...--1-.1. 1 ! ::`,..7„;:s : s _ 'f' e - v s f _ _!a - • T-4-4 - - -----_ it 5_ - - - - _ - - L ck. . pdt Sts >0q 3 4 J - - _ - - - �� 2,�--gin.-_ s = /obi - •ate - ,--F.-=_ -- - --- - � _ tE ;15,-y- TIi.g �f"''"- cl.n-;. to 1. ^- ..,pc......;:__ _ - `- 55- �s" 2 tic. c£!3 •- ;ti F d C*3i' °+1i st't a '''----i-1- 1.„ }., r _t :s, -�3 . o. 1 fit 7n.rt�_ = r� ` t -' A`L!:E zizR in - 1 tx.r 1c , Tom. '5' E lilt -a. - 3: •=e tor.i E foe--3 shall `L-1- = ::-,:-.---:-'47- F------,:-..-" t;c'' '.--,,.-f.:-,...:... �:.. } blips://onfine.mocricanworess.com/mycatesImitustdocs/priM doclam1 Transaction Dais: 04/25/2011 Mon Transaction Description: CONSOLIDATED RI MQNGJ/CKSOIIMLLE FL ELECTRICAL EQUIPMENT Cardme r Name: CHARLES W SEMBLER II Amount$: 209.34 Doug Busies As: CONSOLIDATED RIGGING Merchant Adds: 4700 N PEARL ST JACKSONVILLE FL 32206-6370 UNITED STATES Reference Number. 320111160136638895 may: Merchandise&Suppies-Wholesale Stores I of I 10/3/2011 1:23 PM https://online_arnericanexpress.comtmycafestmt/us/docs/print docia ml Transaction Date: 05120f2011 Fri Transaction Description: TRACTOR SUPPLY#505 FT PIERCE FL 772-468-4972 Cardmumber Name: CHARLES W SEMBLER H Amount S: 117.07 Doing Business As: TRACTOR SUPPLY CO.STR1/505 Merchant Add: 4888 OKEECHOBEE ROAD Ft PIERCE FL FORT PIERCE 34947 UNITED STATES Reference Number: 320111420449433814 Category: Merchandise&Supplies-Hardware Supplies loft 10/3/2011 1:35 PM Where Crea Ha MICHAE S STEW 113730 L7723170-0354 6140 20TH Saks kiiR0 1EAE1, FL 32966 = ., 514 SALE 2593 3730 001 55/07/11 17:41 CORK 1"X1-1/4' 4 82676432804 1.99 1 @ 1.95 WO 9° LETTER L 400100646779 3.49 1 @ 3.49 W1 9' LETTER L 400100646779 3.49 1 @ 3.49 400100646779 01931W10.0 1.40- 40 9° LETTER F 400100648360 3.49 1 @ LTR WHITE 4 3/4' 4001000686096 2.49 1 @ 2. LIR WHITE 4 3/4' 4001006860% 2.49 1 @ 2. LTR WHITE 4 3/4' 400100686096 2.49 1 @ 2.49 LIR WHITE 43/4' 4001006861% 2.49 1 @ 2.49 LIR WHITE 4 3/4' 400100686195 2.49 1 @ 2.49 LIR 427E 4 3/4' 4001006861% 2.49 1 @ 2.4p DOWELS W hI TE 10X 400100685201 2.49 1 @ 2.19, LTR WHITE 4 3/4' 400100686218 2.49 1 2 2.9 .. LTR WHITE 4 3/4' 400100686218 2.49 1 @ 2.49 J LTR WHITE 4 3/4' 400100686218 2.49 1 @ 2.49 LIR WHITE 4 3/4' 400100686287 2.49 1 @ 2.49 LTR WHITE 4 3/4' 400100686287 2.49 1 @ 2.49 LTR WHITE 4 3/4' 400100686317 2.49 1 @ 2.49- LTR WHITE 4 3/4' 400100686317 2.49 1 @ 2.49 LTR WHITE 4 3/4' 400100686324 2.49 1 @ 2. LTR WHITE 4 3/4' 400100686324 2.49 1 @ LTR WHITE 43/4° 400100686321 2.49 1 @ 2.53 LTR WHITE 4 3/4' 400100686324 2.49 1 @ 2.49 LTR WtITE 4 3/4' 400100688397 2.49 1 @ 2.49 LIR WHITE 4 3/4° 400100688397 2.49 1 LIR WHITE 43/4' 400100688403 2.49 1 @ 2. - LIR WHITE 4 3/4' 400100688403 2.49 1 @ 2.49 LTR WHITE 4 3/4° 400100688403 2.49 1 @ 2.49_ LIR WIT TE 4 3/4' 4001006884003 2.49 1 @ 2.49 LTR WHITE 4 3//4° 40015068893 2.49 1 @ 2.49 LTR WHITE 4 3/4' 400100688533 2.49 1 @ 2.49 LIR WHITE 4 3/4' 400100688533 2.49 1 @ 2.4 LTR J-IITE 4 3/4' 400100688533 2.49 1 @ 2.49 LTR WHITE 4 3/4° 400100688533 2.49 1 @ 2.4y- LTR WHITE 4 3.14' 400100688533 2.44 1 @ 2.49 LTR WHITE 4 3/4' 652695738197 2.49 1 @ 2.49 SUBTOTAL 88.25 SALES TAX 6.18 TOTAL I ,IWD ONLDf 0024 • - Wriiiiialiriain 4888 ROAD FT. PIERCE, FL 31947 772-46$-9972 - . Ticket: 95879 pate: 5/20!11 sae' 9_04 OH Store: 505 Register: 2 Cashier: 00206740 - Ilea p+y Price Awoun4 BOLT HOOK 2_ 3/413IN 3540902 1 1199 it_99 • SOLT-Imo( ZINC 3/4X101' 3540902 1 11-99 11.99 BOLT HOOK ZINC 3/4X1OIN 3540902 1 11-99 11.99 BOLT HOOK 2INC 3/4X1OIN _3540902 _ 1 11.99 11.99 BOLT HOOK 3/4X:2IN - - __ - 3542019 1 12.99 12.99 BOLT HOOK 3/4X12IN 3542019 1_ 12.99 _ 12.99 BOLT Fes( 3/4X12IN - 3542019 1 12.E 12.99 BOLT HOOK 3/4X12IN '. 3542Z19 1 12.99 12.99 sIS 1009130 2 C FNCE 1 10.00 10.00 Subtotal \I . Tax 7 _5 -Total 117.07 11.1111111111, T---- 1 17.07 r esr.?* fo pay the above osotmf according °o Sears MasterCard. camas all-800-669448B - Manage your account and pay yow be etww-searscarcileena Write to is at PO Bon 6282 Sioux Fame,SD 571174282 SENBLER Account Number:11110111111111111 Payment tke Dale Page 1of4 06/01/2011 j Surnrnary of Amy Meow payments mart be roomed try 5O®Ftat at ; Payment Information the eddmss S payments by the payrtwa due Wee Previous Balance -00 New Balance $56.45 Payments -$722.82 Minimum Payment Due $25.00 Other Credits $0.00 Payment Due Data 06/01/2011 Purchases +$779.27 Late Payment Warning Cash Advances $0.00 awe do not receive your minimum Payment by the date Fisted above, Fees 50.00 you may have to pay a late fee up to$35. ■ Interest Cl.e isseci SO-00 New Balance $55.45 Nresianum Payment Wes: Past Due Amount $0.00 It you make only the interest and t will take you payment o each period,you balance. pay more You kxntler tt+pay elf your balance.Eon example: Credit Limit $12.100.00 If you no"'h im:: i Yrxt vnll pray`if the •..-_ And you AO_: - M. Available Credit $12,04300 - usinghthissard,.. ba e,6 Mathis ._end tip an Cash Advance Limit $250.00 -arid each uxttNtl-yatt-pay:• 1 statement in abet/L.; s estimated tidal of •- j! Available Cash Limit $250.00 Only the minillnum payment j 3 months $581 - Amount Over Credit Limit $0.00 somas s■ Statement Closing Date 05!05/2017 If you would Me atornation amt credit counseling saveces,can 1-877-337-8187_ mien Days in Billing Cycle 31 j Year Seers Choice Rewards Summary Previous Reward Points Balance 1,276 ;= Reward Points Earned This Period 780 Adjustments to Reward Points 0 mama Reward Points Redeemed This Period 0 Ending Reward Points Balance 2.056 Ei Reward Points-Expiration Date 268 05/2013 MINIMOIM 1,788 05/2014 ww! 0 0512015 0 05/2015 i is Transactions Trans Date Post Date Description Amount - r .+.a•.�_ •y mamma a. ..au9i/ 04/26/11 04/26/11 STURGIS LMRIPLYWD SVST VERO_ BEACH FL t.55 4 tPo • k f 04826/11 04/26/11 •t . ,,,:i' i,it VST VERO : .CH FL amwm _ t. - r -- --- - _. :_ a.... ._- _ __' -_- 04 i I-. . it r , ._7• ___- - i..- Fees TOTAL FEES FOR THIS PERIOD 0.00 mew un mleate NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION This Account is Issued by Citibank(South Dakota),P A =--e deach this portion arrl return with your payment to.-ecc proper areuc_Reran upper pcatlom for your rer...Ja Sears MasterCard Account Number:�� Payment New Bed Due Payment Due AmtxrttEnclosed i $56.45 06/07/17 ) $25.00 ) 1$ ' 0231190 01 34B 11125 1 1XS503 FVG 001 7 N Make check payable to M EBLER SEARS CREDIT CARDS 6945 49 ST PO BOX 183082 VERO BEACH FL 32967-5818 COLUMBUS,OH 43218-3082 Please make address changes on reverse side. 5 W III or � �- ;i- () ,..., _ __ , _ ..,,. _ ..„: t yw Ss' a=gt V... I _ - a $ -_ y-ate .Ili gig-- g. m .r-,.,..-- -.51-- -.4.g s il ..II "tC xs , ;Le I pp s r s0 o..� r —1 Elk a 0 �+ 4 0 z *-- ssi 41_ av ...1 7...- i i, fn "+ i jj• _'4• p 2tt a ■ -a.aap 9 s ill moo _ 0 0 O -i z 0 :� sr ibb 3 i V t3 1i T Z 's CO ill s9-'. NI% sr 1.S am ; Lt Q iS i 3- 4.11 Y 1%. :J c.0 a z ?= Z tl > iik , 74, 0_ .... - 4) 0 N_ . �. A x ,�. SEAMAN 131. .. : . s.. 3 ,.... . 8 • YD SEBASII 4, ` 4616 . ..../. ,.. F. (772) 388-1 . rid n-si times.., ,y Tai # 8547-5 05/13/11 SALE OP� 01 21 E91/17774 10 Tr # 6551- t #BATTEN :' FI #A8'S LAPOING E07/17 4 7 • 10 . ; ; :. BRYAN y4i. 'S LAMING! .._ 19-9 or # ill..1.,,;',,,,.-4.: . Job 1 : SEMLER -Seen 8 EWER Dili 3a: 3571-1819-9 smog seem ,kb 1 s .. S93lLE8-44 as 48i1i STREET Bill Ts: / - Ma BERM R ..., Stillin i saws 7 072)413-0735 1�7H S fT ,•• Me BEAM R 32587 „4\ t 1502384 't ` f t�?234 -4755 1 C i 5.58 -54197 1 :s .!,f 174-8715 - •6 t;+< i 3f. r,t + t' JVI 01 ►mss- '< ; _ Y *Sale Price 1.00 3 2.19 2.19 - _ ccF�*mow 0•' 111 DID ($) -0.20 _ q A 143-9 _t.1,...:=/ re vi viii '' i - - a. , IE — c TS l bid - - - *Sale Price — 24.`. 1.79 42.98 cues Von' Formula Retch Camas: „--k;,....... -, Ommilft _ t 143-9488 :E:4.'+ t k t CHIP 8M 3 SUBTOTAL / 153.48 *Sale Price 72.00 8 1.'•= 78.48 !�a .t 28.80 7.00( SALES I#' '�;.0 10.75 . , 4`aw•k $r i�t NR1 N 't• ;.. -194.20 SUBTOTAL ';i 78.21 Loom • , -1i ..:1! 5.34 TOTAL AMERICAN EXPRESS -81.55 e IS,ti1 to • ,.,,, 6 : .__ , TOTAL $81.56 _ Customer Sim Late 4\ receipt ` refund ” r ' F R- Date s 4 i + is eitarir tips t .4 01 f' . .. - 3 r-eceipt, hit k1/4,3 J(,s-,ko 5112511.0 ELL " at Ea sattsnoc, Sale - /i- nt r3lial/..51:all ell1111111PF- kw toils • 1:CE&LIN' _ = e5 ci9 141 • OVET710:-= I I' j2--4A-481.18 .--(1- 2-r.ams133ge Sale Th. mit, 15i334 n 84.49,13. Batch II: 1263 tode 01.111111 1514". 5Ltk ht31: C.xstoser COPY 11014 Y131? tai kier ASHERWIN-WILLMS. SEBASTIAN Stare 2589 - 223 Stii.WIAN BLVD SEBASTIAN FL 32958 4616 (772)388-1255 Fax (772) 388-1258 l l.sherwin-silliams.cam SALE 12:45pm Iran # 6437-9 05/10/11 E91/17774 10 MATTHEW P0# FISHERMAN'S LANCING SEM$LER & SENBLER Account 3571-1819-9 Jab 1 SEMBLER & SEMBLER Sill in: Sroocc-- - 6945 49TH STREET VERO BEACH: FL 32967 (772)473-0795 6501-84617 5 GAL 00$11551 IXRACRAFT EL FL EN 10.00 N 22.89 228.90 War: 8001 SC-18 MIS 80111 80C __E1ecd-a-C1 32 54 128 LI Blue - 18 1 1 R2 Heroin - 5 - - Y3 Weep Bald 10 32 1 - Cust.00i S1Ier-Color Ferule Bach 6011-39496 GALLON 100100G PREM10 EXT FLT DEEP *Sale Price 1.00 # 32.29 32.29 Discount ($) -6.20 Color: 8001 le-97 MOO(MY 8ie04-a-Color 8Z 32 54 128 W1 White - 6 1 1 61 Black - 4 1 Sears MasterCard' Ca®us a11-800- 848 Menace your account and pry your ire at Write to us at PO Boa 6282 Sion Falls,SD 57117-6282 SENIBLER Account Numbeismill0010.11. Pawned Due Date Page 1 of 4 1 06/01/2011 Mailed payments runt he weaned by 5130 PM as Summ ary of Account Activity _ P ayment'� au0°en ter psyrnaras by the r due date Balance $000 New Balance $56.45 Payments -$722.82 Minimum Payment Due $25.00 Ocher Credits 27 7 Purchases +$779.27 Payment Due Date 136/0112071 nt Cash Advances $0.00 Leta Payme Warring if we do not receive your minimum payment by the date Fisted above. Fees Charged $0.00 you may have to pay a late fee up to$35. Ire Charged $1.00 Mfvnian.rrr P New Balance $55•45 I Payment Warning: If you make only the minimum payment each period.you will pay more Past Due Amount $0.00 in interest and it will take you longer to pay off your balance.For example: Credit Limit $12.100.00 8yourrtak.e toad i i You!pay tithe._'_, . And you liiell. ,_._. Avaiiabie Credit $12,043.00 - charges USIfl9:thiSgaud balance shown oaths - -midi*paying Cash Advance Limit $250.00 and each month you-pay.._- statt neat in shout-- estimated of. ■ Avaiiabie Cash Limit $250.00 Only the minimum payment 3 months $58 - ' Amount Over Credit Lima $0.00 Statement Closing Date 05/05/2011 ' If you WOUid We information about creme ccursekrig services,cal 1-871-337-8187. Days in Billing Cycle 31 imam- , Your Sears Choice Rewards Summary Previous Reward Points Balance 1.276 Reward Points Earned This Period 780 Adjustments to Reward Points 0 VONIIIIM Reward Points Redeemed This Period 0 Ending Reward Points Balance 2.056 - Reward Points-Expiration Date 268 05/2013 1.788 05/2014 MINIMMI 0 05/2015 0 05/2016 Transactions Trans Date Post Date Description Amount 1 >_ ' r,..� -- = E . _ C om.��rl�lt__ C rsts� �_ Ir.a'1 t -.r,r/yjE II:ten we '-,_ I S / ..,�__ `iii.-an►1c..,.aa. _ ..___-_. —;_ MINIMINIIII e'. 6/11 04/26/11 SEBASTIAN RENT ALL SEBASTIAN FL 85.58 t■ rt ■ - D _ Fees TOTAL FEES FOR THIS PERIOD 0.00 ■ a Citibank OTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION This Account is Issued by ibank(South Dakota).NA. ..-Se drench the pennon and rotten meth your payment 10 enure proper ere et. R tam ripper;,.,,a,,..nor your a,...,, . = Sears MasterCard® Account Number: WaffalbffafalB816 111111111111111111M11. Payment Minimum New Balance Due Date Payment Pa D yt Due Amount Enclosed ( $56.45 )[ 06/01/11 )I $25.00 ) [$ 0231190 01 348 11125 1 TXS503 P16 001 7 N Make check payable to SEARS CREDIT CARDS PO BOX 183082 COLUMBUS.OH 43218-3082 Please make address changes on reverse side. T I i I , CENTRAL WINDOW OF VERO BEAC::-', , i' 1 ..:: ...,-- lij, I i 4388 U.S. 1-iif,',' -=-.'7 ''z''.. 3257 IliERO BEACH: FLOR:DA .I (772) 5624151 IF. ...,.. 321 „...5,441Litit. 1 k',----71 7,,. --,.- &LASS 1, fl DC.,- C-3 ......_ :.. 41..... W c---s 3::• i — E..,171 = -0 4 ^ ■CM=Zi.....- C.d.", 73 . 5 = ':. •-•''''''Zi..."7- , =:::# CZ) ■ : 'IS irS-"- ' - ....,-, .c.----- ..... - --. -- -&- ! --a - ' r`- ... , ...... , . , • , , 31 .- .....nucarl EL SATIN E 3.00 N 26.09 78.27 6601-33432 GALLON 828118100 DRYWALL PRN WRITE 2.006 20.99 41.98 8403-54197 GALLON 831112207 PN200 LTX SG LOB 4.00 6 30.69 122.76 Mar Cato MAL WrIend-a-(jlar 82 32 U 126 Yl YORK - - - Y3 Deo - - - Unto;NEW Formula*WI Coments:NANWIL 6403-54361 5 GAL 83114451 MOD LTX S EX 111 5.00 6 23.29 116.45 Order # 0E0002381A2589 SUBTOTAL 614.45 7.000I SALES TAX:1-103295800 1111111.111111111M -657.47 TOTAL $657.47 Date Thank You receipt rewired for refund 11111111111111V- Costner Coy ASHEF IN-WILLIAMS,. SEBASTIAN Store 2 223 SEASTIAN BLVD SEBASTIAN FL 32958 4516 (772)388-1255 Fax (772) 388-1258 mwm.shermin-wiThams.col SALE 10:42as Trap # 6739-8 05/21/11 E91/17774 10 MATTHEW POW EISPL AN'S LANDING SE BLER N SEWER Accout 3571-1819-9 Job 1 SEMBLER & SENBL E R BM TO: s MIDLER 545£9j 5TH Ur r # 46A2589 VERe > a 6403-54197 MUM 831112207 RN200 LTX S9 UM 4.:0 # 30.59 122.76 Color: Basta.MIL ME NW-a-War tar _ II 32 M f2$ r7 Veltou - I - bap Stld - 9 - - tst9e Naval Farads N ati! rests: Mkt 6501-326B1 GALLON 851120 CLTIR9R LTX PR I*t 1.0 +# 25.89 25.99 143- 890603202I 2" OUP t=;" *Sale Price 72.00 # 1.09 78.48 Discount ($) -28.80 t: Reads ta Coanarstacked SUBTOTAL 198.43 7.000 SALES TAX:1-103295800 13.90 forairawas _ -111 --- Paee: 1 LJPPLY CO- e ;-'T---i---,-;----,:' ":•?c, - --- .4) ,- INVOICE NUMBER: 0191603 Phone(772)466-9353 INVOICE DATE 31242011 Fax(772)466-4025 ORDER NUMBER: AIM ORDER DATE: CUSTOMER NO.: CAS4 iffiallift 1:-.:72:1E1 7.,""ffM SHIP TO: 71.:F-72 D73 ANDING CASH SALES-TAXABLE /..f i TERMS Net 10th 4"Q i UNIT QUANTITY PRICE %DISC DISC EXTENSION N 120.00 7.95 50.00 % 477.00 477.00 1 -- . ....---, tf- C 2Li t• 1 Ni \ - Picked up by: NET INVOICE: 477.00 X SALES TAX: 31.01 INVOICE TOTAL: 508..01 THANK YOU! • , , ,